Apportionment Detail
A46 Laguna Niguel City
SECURED PAID No.5 Payment Date 03/05/2024
A46 Laguna Niguel City
SECURED PAID No.5 Payment Date 03/05/2024
| Fund | Agcy | Seq | Fund Description | Schedule | Amount |
| A46 | .01 | LAGUNA NIGUEL CITY | COLLECTIONS | 318,630.99 | |
| A46 | .01 | REFUNDS | -1,852.72 | ||
| A46 | .01 | SUBTOTAL | 316,778.27 | ||
| A46 | .02 | LAGUNA NIGUEL CITY-CSD DS #05-02 | COLLECTIONS | 987,078.91 | |
| A46 | .02 | REFUNDS | -5,739.49 | ||
| A46 | .02 | SUBTOTAL | 981,339.42 | ||
| A46 | .03 | LAGUNA NIGUEL CITY-CSD DS #05-02 LTG | COLLECTIONS | 37,795.66 | |
| A46 | .03 | REFUNDS | -219.76 | ||
| A46 | .03 | SUBTOTAL | 37,575.90 | ||
| A46 | .04 | LAGUNA NIGUEL CITY-CSA #16 REORG. | COLLECTIONS | 739.32 | |
| A46 | .04 | REFUNDS | -4.30 | ||
| A46 | .04 | SUBTOTAL | 735.02 | ||
| FUND TOTAL | 1,336,428.61 | ||||